Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely and complete debt negotiation and persuasion skills to establish payment plans or settlements that are feasible for debtors with debtors to ensure adherence to agreed-upon payment arrangements. Escalate cases to supervisors or information, payment history, and correspondence details. Analyze debtor accounts to assess payment patterns related to debt collection, such as demand letters, payment receipts, and legal notices. Customer Service:
Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely and complete debt negotiation and persuasion skills to establish payment plans or settlements that are feasible for debtors with debtors to ensure adherence to agreed-upon payment arrangements. Escalate cases to supervisors or information, payment history, and correspondence details. Analyze debtor accounts to assess payment patterns related to debt collection, such as demand letters, payment receipts, and legal notices. Customer Service:
computations · Calculating third and additional top-up payments when needed · Ensuring finalisation of all verifications verifications or audits · Follow up on all payments and refunds due to clients · Grade 12 with Accounting
computations · Calculating third and additional top-up payments when needed · Ensuring finalisation of all verifications verifications or audits · Follow up on all payments and refunds due to clients · Grade 12 with Accounting
is to ensure that the company receives timely payments from customers for goods or services rendered responsible for reconciling accounts, resolving payment discrepancies, and implementing strategies to minimize accounts receivable ledger to ensure that all payments are accounted for and properly posted. Customer reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues as necessary
is to ensure that the company receives timely payments from customers for goods or services rendered responsible for reconciling accounts, resolving payment discrepancies, and implementing strategies to minimize accounts receivable ledger to ensure that all payments are accounted for and properly posted. Customer reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues as necessary
documents, returns, and payments to SARS at the end of each month · Ensure that payments requested from clients officers monthly and sent to each partner – refunds, payments, disputes, and tax returns · Assist with resolving
time. Maintain the payment schedule of assigned customers and ensure that payment is made on time by
time. Maintain the payment schedule of assigned customers and ensure that payment is made on time by
including preferred supplier approvals and the payment process. Managing the revenue and debtor function